Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,988 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 8,900 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,234 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 197,119 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,234 | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,157 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,234 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,019 | |||||||
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,234 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 138,670 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,860 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,230 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 88,943 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,063 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,957 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 57,206 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,203 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:31 AM. |